Financial key figures
|
|
HHLA Group |
||||
|---|---|---|---|---|---|---|
in € million |
|
2024 |
|
2023 |
|
Change |
Revenue and earnings |
|
|
|
|
|
|
Revenue |
|
1,598.3 |
|
1,446.8 |
|
10.5 % |
EBITDA |
|
309.0 |
|
287.8 |
|
7.4 % |
EBITDA margin in % |
|
19.3 |
|
19.9 |
|
- 0.6 pp |
EBIT |
|
134.3 |
|
109.4 |
|
22.7 % |
EBIT margin in % |
|
8.4 |
|
7.6 |
|
0.8 pp |
Group profit after tax |
|
56.4 |
|
42.4 |
|
33.1 % |
Group profit after tax and minority interests |
|
32.5 |
|
20.0 |
|
62.9 % |
Cash flow statement and investments |
|
|
|
|
|
|
Cash flow from operating activities |
|
195.9 |
|
224.4 |
|
- 12.7 % |
Investments |
|
302.7 |
|
314.0 |
|
- 3.6 % |
Value added |
|
|
|
|
|
|
Net value added |
|
716.8 |
|
644.0 |
|
11.3 % |
Performance data |
|
|
|
|
|
|
Container throughput in thousand TEU |
|
5,970 |
|
5,917 |
|
0.9 % |
Container transport in thousand TEU |
|
1,787 |
|
1,602 |
|
11.6 % |
|
|
|
|
|
|
|
in € million |
|
31.12.2024 |
|
31.12.2023 |
|
Change |
Balance sheet |
|
|
|
|
|
|
Balance sheet total |
|
3,284.0 |
|
3,010.2 |
|
9.1 % |
Equity |
|
823.8 |
|
807.3 |
|
2.0 % |
Equity ratio in % |
|
25.1 |
|
26.8 |
|
- 1.7 pp |
|
|
|
||||||||||||||||||||||
in € million |
|
2024 |
|
2023 |
|
Change |
|
2024 |
|
2023 |
|
Change |
||||||||||||
Revenue |
|
1,561.7 |
|
1,408.9 |
|
10.8 % |
|
46.1 |
|
46.5 |
|
- 0.8 % |
||||||||||||
EBITDA |
|
283.4 |
|
262.0 |
|
8.2 % |
|
25.6 |
|
25.8 |
|
- 0.6 % |
||||||||||||
EBITDA margin in % |
|
18.1 |
|
18.6 |
|
- 0.5 pp |
|
55.6 |
|
55.5 |
|
0.1 pp |
||||||||||||
EBIT |
|
117.8 |
|
92.9 |
|
26.8 % |
|
16.1 |
|
16.1 |
|
- 0.1 % |
||||||||||||
EBIT margin in % |
|
7.5 |
|
6.6 |
|
0.9 pp |
|
34.9 |
|
34.7 |
|
0.2 pp |
||||||||||||
Profit after tax and minority interests |
|
23.0 |
|
8.7 |
|
165.1 % |
|
9.5 |
|
11.3 |
|
- 15.6 % |
||||||||||||
Earnings per share in €4 |
|
0.32 |
|
0.12 |
|
165.1 % |
|
3.52 |
|
4.17 |
|
- 15.6 % |
||||||||||||
Dividend per share in €5 |
|
0.16 |
|
0.08 |
|
100.0 % |
|
1.50 |
|
2.20 |
|
- 31.8 % |
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|
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